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CURRENT CONTRACTS

468
Contracts
$323,309,224.26
Total Authorization
$134,724,911.30
Total Expenditure

Sole and Single Source Contracts

This category includes contracts resulting from needs for goods or services which can be provided by only one source.

Sole and Single Source Contracts
CONTRACT/DESCRIPTION EXPIRES AUTHORIZED ORDERED SPENT
CT - 2200 - 17011000194
PUMP SUCTION HEADER WITH NEW PIECES THAT CAN BE ASSEMBLED
Open $38,190.00 $38,190.00 $0.00
CT - 2200 - AW140811133
WATER METERS
Open $18,024.39 $18,024.39 $13,338.05
CT - 2200 - AW150911104
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
Open $4,227.00 $4,227.00 $0.00
CT - 2200 - AW150922110
CO2 THERMAL MASS FLOWMETER ST 100 SERIES FOR DAVIS WTP
Open $4,227.00 $4,227.00 $4,167.46
CT - 2200 - AW170302035
CYCLOBLOWER REPAIR AT DAVIS
Open $12,220.00 $12,220.00 $12,210.00
CT - 2200 - AW170911108
PERMALOG BATTERY REPLACEMENT
Open $9,644.00 $9,644.00 $9,475.00
CT - 2200 - AW171103009
PUMP REPAIR AT ULLRICH
Open $6,349.00 $6,349.00 $0.00
CT - 2200 - AW180306037
GAS BOOSTER BLOWERS HERMETIC
Open $47,918.00 $47,918.00 $0.00
CT - 2200 - AW180312042
UV SYSTEM PARTS AND REPAIR AT WILDHORSE LS
Open $14,442.52 $14,442.52 $0.00
CT - 2200 - AW180411052
CENTRIFUGE REPAIR AT DAVIS(ROTODIFF)
Open $17,389.00 $17,389.00 $0.00
CT - 2200 - AW180411053
BOGGY CREEK LIFT STATION
Open $33,966.04 $33,966.04 $0.00
CT - 2200 - AW180511064
DYNABLEND MIXING UNITS
Open $45,900.00 $45,900.00 $0.00
CT - 2200 - AW180517067
IBK CAMERA REPAIR FOR CSS
Open $14,913.66 $14,913.66 $0.00
CT - 2400 - 17051600531
EDUCATION FOCUS AREA/ACTIVE TRANSPORTATION
Open $49,935.00 $49,935.00 $34,365.24
CT - 2400 - 17051600531A
SUPPLEMENTAL SCOPE FOR TTI VISION ZERO PROJECT
Open $8,065.00 $8,065.00 $0.00
CT - 4400 - 17032700391
GOOD FOOD PURCHASING PROGRAM
Open $45,000.00 $45,000.00 $10,750.00
CT - 4400 - 17040500426-B
ENERGY MONITORING DEVICES & RELATED HARDWARE FOR FACILITIES
Open $10,854.88 $10,854.88 $130.00
CT - 4400 - 17053100568
DISASTER RECOVERY SUPPORT
Open $20,000.00 $20,000.00 $15,048.81
CT - 4400 - 17061500594
CONSULTANT FOR GRAFFITI REDUCING STRATEGIES
Open $13,225.00 $13,225.00 $10,075.00
CT - 4500 - 16092301008
PUBLICATION OF REWRITE OF THE LAND DEVELOPMENT CODE
Open $100,000.00 $100,000.00 $0.00
CT - 4700 - 18022200275
HOMELESS CONSULTING SERVICES
Open $46,500.00 $46,500.00 $0.00
CT - 5500 - 14090300923
ART IN EDUCATION
Open $30,000.00 $30,000.00 $27,000.00
CT - 5500 - 15101900038
MID-AMERICA ARTS ALLIANCE FOR ARTIST INC PROGRAM
Open $7,000.00 $7,000.00 $1,750.00
CT - 5500 - 15121400168
2015 CHAPTER 380 PMT-CA 20010607-025
Open $196,905.90 $196,905.90 $196,905.88
CT - 5500 - 17011200199
PADGETT STRATEMANN (RSM)- CH 380 ORDINANCE 20090312-005
Open $10,000.00 $10,000.00 $6,536.20
CT - 5600 - 15092200985
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $49,185.63
CT - 5600 - 15092501012
22286 ABACODATA PROFESIONAL IT SERVICES
Open $50,000.00 $50,000.00 $0.00
CT - 5600 - 16091500992
24358-CTM EZ MAX MOBILE LICENSE AND IMPLEMENTATION
Open $28,080.00 $28,080.00 $8,400.00
CT - 5600 - 16102600042
PURCHASE AND INSTALLATION OF KEYPAD AND PASSPORT READER
Open $117,360.00 $117,360.00 $88,200.00
CT - 5600 - 16120600125-A
-TRANSPORTATION WIRELESS SERVICES TO INSTALL SMALL CELL
Open $56,000.00 $56,000.00 $29,174.35
CT - 5600 - 16120800180
24885-PARD SCHEDULING SYSTEM
Open $15,600.00 $15,600.00 $9,070.00
CT - 5600 - 17012500229
24930-FINANCIAL SERVICES ARCHIVE SOCIAL
Open $24,807.60 $24,807.60 $17,247.60
CT - 5600 - 17012700236
OPEN TEXT PROFESSIONAL SERVICES SOFTWARE UPGRADE
Open $57,990.00 $57,990.00 $53,323.17
CT - 5600 - 17022700306
25124-LAW MICROSOFT ACCESS TIMEKEEPING SYSTEM
Open $7,000.00 $7,000.00 $80.00
CT - 5600 - 17032100371
25374-CTM PROVIDE EXECUTIVE COACHING TO CTM TEAM MEMBERS
Open $5,000.00 $5,000.00 $500.00
CT - 5600 - 17041400450
SOFTWARE MAINT-FILEMAKER
Open $50,000.00 $50,000.00 $11,183.34
CT - 5600 - 17053000564
AWU A PATENTED LIQUID STATION THAT MEASURES & RANGES
Open $141,580.00 $141,580.00 $71,990.00
CT - 5600 - 17062800619
SOFTWARE MAINT
Open $20,712.00 $20,712.00 $14,332.71
CT - 5600 - 17072600688
NOVELIST SELECT
Open $37,000.00 $37,000.00 $0.00
CT - 5600 - 17073100706
SOFTWARE MAINT
Open $19,600.00 $19,600.00 $12,980.45
CT - 5600 - 17081801004A
SERVICE IN SUPPORT OF COATN CT 5600 15081700827
Open $22,500.00 $22,500.00 $20,250.00
CT - 5600 - 17091400852
ABIA TRANSIT SCREEN
Open $11,676.00 $11,676.00 $0.00
CT - 5600 - 17091900859
FOOD DESERT WI-FI PILOT
Open $50,000.00 $50,000.00 $0.00
CT - 5600 - 17092500876
EMPLOYMENT SVC
Open $43,200.00 $43,200.00 $13,320.00
CT - 5600 - 17092800887
ONLINE TRAINING
Open $8,740.00 $8,740.00 $6,555.00
CT - 5600 - 17100500006
BAGGAGE HANDLING SYSTEM SOFTWARE UPGRADE
Open $292,430.00 $292,430.00 $129,367.50
CT - 5600 - 17122800193
SOFTWARE MAINT
Open $39,200.00 $39,200.00 $0.00
CT - 5600 - 18032200321
SOFTWARE MAINT
Open $13,500.00 $13,500.00 $0.00
CT - 5600 - 18032300325
MICROMAIN RENEWAL
Open $4,275.00 $4,275.00 $0.00
CT - 5600 - 18032800337
CHANGE MANAGEMENT SOFTWARE AND SUPPORT
Open $54,860.00 $54,860.00 $43,960.00
CT - 5600 - 18041700380
SOFTWARE
Open $28,196.00 $28,196.00 $0.00
CT - 5600 - 18041800382
SOFTWARE MAINT
Open $17,784.00 $17,784.00 $17,501.88
CT - 5800 - 18043000401
SPEAKER AT 2018 ANNUAL HR PROFESSIONAL'S DAY
Open $23,000.00 $23,000.00 $22,000.00
CT - 5800 - 18051100428
INVESTIGATION CONSULTATION SERVICES
Open $25,000.00 $25,000.00 $0.00
CT - 5900 - 17022800311
FREELANCE DESIGNER FOR WEB DEVELOPMENT
Open $23,428.75 $23,428.75 $21,442.90
CT - 5900 - 18022200274
EMPLOYEE INTERPRETER TRAINING
Open $10,000.00 $10,000.00 $0.00
CT - 6000 - 15040700456
MOSAIC MURAL FOR BARTON HILLS COMMUNITY PARK
Open $30,573.00 $30,573.00 $11,076.11
CT - 6000 - 16060200651
AUSTIN NEW CENTRAL LIBRARY CONSTRUCTION PROJECT
Open $50,000.00 $50,000.00 $48,857.38
CT - 6100 - 09031601079
AUSTIN ENERGY CONTROL CENTER COMMISSIONING SERVICES
Open $545,682.00 $545,682.00 $529,534.00
CT - 6100 - 09060501513
WATER DISTRIBUTION CONTROL SYSTEM& LIFT STATION TELEMETRY
Open $2,100,902.63 $2,100,902.63 $1,597,813.96
CT - 6100 - 09120800374
PARMER LANE INTERCEPTOR
Open $6,324,543.30 $6,324,543.30 $4,360,314.01
CT - 6100 - 09120800381A
DAVIS WTP TREATED WATER DISCHARGE SYSTEM
Open $5,807,954.38 $5,807,954.38 $3,898,363.56
CT - 6100 - 11071101170
SHOAL CREEK GREENBELT AT PEASE PARK WATER QUALITY AND STREAM
Open $1,458,667.00 $1,458,667.00 $1,432,989.36
CT - 6100 - 11113000274
AUSTIN DOWNTOWN WAYFINDING SYSTEM
Open $444,649.89 $444,649.89 $311,354.19
CT - 6100 - 12032100746
HOLLY SHORES / FESTIVAL BEACH MASTER PLAN
Open $424,270.97 $424,270.97 $411,267.04
CT - 6100 - 15060200597
ZILKER METROPOLITAN PARK NATURAL GAS LINE INSTALLATION
Open $160,701.00 $160,701.00 $0.00
CT - 6300 - 17053100571
ANALYSIS OF SEDIMENT SAMPLES FROM AUSTIN WATER RESOURCES.
Open $24,855.00 $24,855.00 $23,920.00
CT - 6300 - 17071700661
MUSCLE WALL FLOOD BARRIERS
Open $8,455.86 $8,455.86 $8,388.00
CT - 6300 - 17090500804
DISC & FIVE BEHAVIORS WORKSHOP
Open $8,490.00 $8,490.00 $5,655.00
CT - 6300 - 17110100083
REPLACEMENT PARTS & EQUIPMENT FOR LOW WATER CROSSINGS.
Open $16,891.00 $16,891.00 $16,458.00
CT - 6300 - 18020600241
SHEILA ARMITAGE - WIND HORSE JOURNEY
Open $39,850.00 $39,850.00 $7,620.00
CT - 7100 - 17083100798
CONFLICT OF INTEREST INVESTIGATION CONSULTING
Open $57,960.00 $57,960.00 $56,701.71
CT - 7200 - 14092901036
PRE- DEVELOPMENT OF MEADOW LAKE SUBDIVISION
Open $300,000.00 $300,000.00 $255,874.78
CT - 7200 - 15102600058
URBAN PLANNING CONSULTANT FOR 11TH & 12TH STREET DEVELOPMENT
Open $14,132.00 $14,132.00 $4,108.82
CT - 7300 - 17113000127A
WIRELESS INFRASTRUCTURE ON CITY BUILDINGS AND FACILITIES
Open $46,100.25 $46,100.25 $945.00
CT - 7300 - 18012500225
US IGNITE SMART GIGABIT COMMUNITIES GRANT-JUST IN TIME
Open $29,000.00 $29,000.00 $0.00
CT - 7300 - 18041900385
TIME WARNER CABLE FRANCHISE FEE PAYMENT REVIEW-CONTD
Open $12,850.00 $12,850.00 $2,385.00
CT - 7400 - 07030701125
PROGRAMMING SERVICES FOR ECOMBS AND ECAPRIS.
Open $175,772.48 $175,772.48 $174,988.48
CT - 7400 - 13042200490
SOFTWARE CONSULTING SERVICES FROM CAROLLO ENGINEERS
Open $50,000.00 $50,000.00 $30,106.35
CT - 7400 - 14101500032
SILICON LABORATORIES LEASE PAYMENT
Open $104,440.08 $104,440.08 $0.00
CT - 7400 - 14101500033
LCRA LEASE PAYMENT FOR OFFICE SPACE
Open $100,000.00 $100,000.00 $0.00
CT - 7400 - 15111700096
CONSULTING FOR DEFERRED COMP PLAN
Open $10,000.00 $10,000.00 $0.00
CT - 7400 - 16031000420
ECON IMPACT STUDY OF TRANSIT CORRIDOR DEVELOPMENT AREAS
Open $250,000.00 $250,000.00 $200,000.00
CT - 7400 - 17120800145
WALLER CREEK TAX INCREMENT FINANCING ANALYSIS
Open $52,500.00 $52,500.00 $26,250.00
CT - 7800 - 17062600612
UPGRADES TO UNIT 07E837G - FOR TRANSFER FROM EMS TO AFD
Open $30,099.55 $30,099.55 $29,849.30
CT - 8100 - 17051500528
PROFESSIONAL SERVICES TO PROVIDE RENTAL CAR REVENUE
Open $32,500.00 $32,500.00 $31,750.00
CT - 8100 - 17082400774
ROCKWELL SOFTWARE - D REYNOLDS COMPANY
Open $31,000.00 $31,000.00 $0.00
CT - 8100 - 17102600066
PROFESSIONAL CONSULTING SERVICES FOR ABIA SITE DEVELOPMENT
Open $58,000.00 $58,000.00 $29,000.00
CT - 8100 - 18030800298
FEASIBILITY STUDY FOR AIRLINE CONSORTIUM FOR ABIA
Open $45,000.00 $45,000.00 $0.00
CT - 8100 - 18032300328
POTABLE WATER FLOW MANAGEMENT DEVICE FOR ABIA
Open $22,000.00 $22,000.00 $0.00
CT - 8100 - 18050900416
FOD BOSS ASSEMBLY #FB-0
Open $6,130.00 $6,130.00 $0.00
CT - 8100 - 18050900418
REPAIRS AND RELOCATION OF THE PLYMOVENT SYSTEM AT ARFF
Open $10,400.00 $10,400.00 $0.00
CT - 8100 - 18051600438
SIEMENS REPLACEMENT AND REPAIRS FOR BHS AT ABIA
Open $44,537.52 $44,537.52 $0.00
CT - 8300 - 18012500228
KNOX BOX REPLACEMENTS
Open $300,000.00 $300,000.00 $246,877.50
CT - 8300 - 18031600314
PR435-ALL AMERICAN HOSE FOR NEW ENGINES & STOCK (SHOPS)
Open $17,612.80 $17,612.80 $0.00
CT - 8700 - 17111500102
ANDROS FX EOD ROBOT VEHICLE
Open $303,679.00 $303,679.00 $0.00
CT - 8700 - 17122000178
TOXICOLOGY TESTING ON BLOOD ALCOHOL CASES
Open $25,000.00 $25,000.00 $4,993.00
CT - 8700 - 18051100426
TWO K9'S FOR PATROL
Open $15,850.00 $15,850.00 $7,850.00
CT - 9100 - 17102500063
2018 TRAVIS COUNTY COMMUNITY HEALTH IMPROVEMENT PLAN
Open $40,000.00 $40,000.00 $0.00
CT - 9100 - 18022000266
TOOLKIT LICENSE AND SUPPORT SERVICES FOR THE DOUBLE DOLLARS
Open $12,500.00 $12,500.00 $3,000.00
CT - 9100 - 18040500353
PURCHASE SECURITY PAPER FOR VITAL RECORDS ISSUANCE
Open $9,281.50 $9,281.50 $0.00
CT - 9200 - 15113000123
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
Open $8,000.00 $8,000.00 $7,697.82
CT - 9200 - 15113000123-1
SOLE SOURCE BAYER ANIMAL HEALTH CARE PRODUCTS
Open $8,000.00 $8,000.00 $4,888.47
CT - 9200 - 17011600206
ZOETIS PRODUCTS FOR TREATMENT AND MEDICAL CARE OF ANIMALS
Open $20,000.00 $20,000.00 $7,067.05
CT - 9300 - 17092200874
APICS CERTIFICATION - MEMBERSHIP, ONLINE TRAINING, EXAM FEES
Open $6,810.00 $6,810.00 $6,697.00
MA - 1500 - NS170000045
CREATION OF A DIRECTORY OF REUSE OPPORTUNITIES IN AUSTIN
07/12/18
Expires:
46 days
$40,000.00 $34,498.67 $31,498.00
MA - 2200 - GA130000036
BIOXIDE SALE
12/09/18 $1,250,000.00 $1,234,664.24 $934,566.43
MA - 2200 - GA130000061
CUES REPAIR PARTS
03/31/19 $455,000.00 $390,612.78 $383,526.98
MA - 2200 - GA150000008
IDEXX EQUIPMENT AND TESTING SUPPLIES
11/03/18
Expires:
160 days
$220,000.00 $189,379.94 $179,801.94
MA - 2200 - GA150000041
CHESTERTON GREASE FOR DAVID WTP
01/18/19 $261,928.00 $136,492.30 $126,292.12
MA - 2200 - GA180000012
SEEPEX CATALOG FOR PARTS
11/21/21 $100,000.00 $0.00 $0.00
MA - 2200 - GA180000052
KLAMPRESS GRAVITY REPAIR PARTS
05/10/22 $150,000.00 $109.36 $0.00
MA - 2200 - GS150000011
ODOR CONTROL CHEMICAL FOR HORNSBY
08/31/19 $466,138.00 $68,023.02 $5,540.00
MA - 2200 - GS170000006
WALLACE AND TIERNAN PARTS
08/03/19 $343,920.00 $99,947.55 $64,993.60
MA - 2200 - NA140000058
FOR THE SERVICES (ONE-CALL) OF EXCAVATIONS.
02/25/19 $209,862.00 $197,596.88 $157,033.78
MA - 2200 - NA150000131
HYDROLOGICAL CONSULTING & MODELING SERVICES
08/24/18
Expires:
89 days
$120,000.00 $120,000.00 $119,300.52
MA - 2200 - NA170000031
CALIBRATIONS FOR CHANNEL FLOW METERS
12/20/19 $56,640.00 $18,880.00 $0.00
MA - 2200 - NA170000099
KORWEB SOFTWARE FOR ONE-CALL TICKETS
03/22/19 $132,400.00 $119,421.60 $103,942.60
MA - 2200 - NA170000141
MAINTENANCE & SERVICE OF WATER METER TEST BENCHES.
05/15/19 $24,500.00 $10,250.00 $10,250.00
MA - 2200 - NA170000208
SAMPLING FOR DISEASE AGENTS IN WHITETAIL DEER AND FERAL HOGS
08/17/18
Expires:
82 days
$20,000.00 $20,000.00 $17,525.00
MA - 2200 - NC160000015
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
03/31/19 $195,000.00 $33,706.51 $26,567.39
MA - 2200 - NS160000058
SELECTIVE SERVICE CONTRACT FOR LAB TOC EQUIPMENT
07/23/19 $15,030.60 $11,308.84 $11,308.84
MA - 2200 - NS180000020
LARGE DIAMETER MAIN LEAK DETECTION
02/13/20 $2,000,000.00 $0.00 $0.00
MA - 2200 - PA140000034
ENGINEERING SVCS TO ASSIST THE COA DROUGHT RELATED ISSUES.
11/18/18
Expires:
175 days
$165,000.00 $99,539.40 $70,455.47
MA - 2200 - PA160000017
TOTAL PRODUCTIVE MAINTENANCE TRAINING AND PILOT PROJECT
12/28/18 $115,307.00 $115,307.00 $115,307.00
MA - 2200 - PA160000047
PROFESSIONAL SERVICES FOR CLIMATE CONSULTANT
06/15/19 $116,000.00 $75,000.00 $31,552.00
MA - 2200 - PA170000068
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/11/18
Expires:
107 days
$170,000.00 $150,000.00 $4,847.02
MA - 2200 - PA170000069
SUPPORT OF IMPARTIAL HEARING EXAMINER
09/19/18
Expires:
115 days
$250,000.00 $200,000.00 $24,461.76
MA - 2200 - PA170000072
AMMONIA TREATMENT PILOT PROGRAM
08/31/18
Expires:
96 days
$91,000.00 $0.00 $0.00
MA - 2400 - GA140000117
GORILLA POST PRODUCTS
09/03/18
Expires:
99 days
$45,447.00 $32,995.30 $32,995.30
MA - 2400 - GA170000017
BANNER SAVER/ SIGNS & MARKINGS
03/16/20 $50,148.05 $17,902.00 $17,902.00
MA - 2400 - NA170000239
BICYCLE OUTREACH PROGRAM
12/31/18 $55,000.00 $45,000.00 $22,873.58
MA - 4200 - NA180000034
STATE LOBBYING CONTRACTS FOR FY18
09/30/18
Expires:
126 days
$570,000.00 $532,500.00 $367,500.00
MA - 4200 - NA180000049
FY18 FEDERAL LOBBYING - CONSULTING SERVICES
09/30/18
Expires:
126 days
$174,000.00 $174,000.00 $116,000.00
MA - 4400 - NS170000012
RETHINK/SUSTAINABILITY APP
12/04/18 $30,000.00 $28,250.00 $28,250.00
MA - 4400 - PA160000044
CITYWIDE PURCHASE OF CARBON OFFSETS THROUGH SUSTAINABILITY.
07/04/20 $30,000.00 $25,326.25 $25,326.25
MA - 4500 - PA180000013
TRANSLATION SERVICES
01/28/23 $50,000.00 $0.00 $0.00
MA - 4700 - NG180000008
HOMELESS NAVIGATION PILOT
09/30/18
Expires:
126 days
$130,000.00 $130,000.00 $8,207.76
MA - 4700 - NG180000009
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH WORKERS
09/30/18
Expires:
126 days
$55,000.00 $55,000.00 $28,004.53
MA - 4700 - NG180000017
NEW AGREEMENT FOR RUNDBERG COMMUNITY HEALTH & SENIOR SVCS.
01/31/19 $120,000.00 $120,000.00 $0.00
MA - 4700 - NG180000023
DOWNTOWN WORKERS PILOT AT ARCH
06/30/18
Expires:
34 days
$40,000.00 $40,000.00 $10,000.00
MA - 5500 - NA130000136
MANAGEMENT AGREEMENT FOR AUSTIN DOWNTOWN PID
04/30/23 $31,549,969.00 $23,670,200.00 $23,670,200.00
MA - 5500 - NA150000111
EMPLOYEE MEMORIAL CARVINGS
08/05/18
Expires:
70 days
$11,250.00 $0.00 $0.00
MA - 5500 - NA150000123
OPPORTUNITY AUSTIN CAMPAIGN
01/14/19 $1,400,000.00 $1,050,000.00 $1,023,265.34
MA - 5500 - NA160000081
S. CONGRESS PRESERVATION & IMPROVEMENT DISTRICT
03/31/20 $295,499.00 $295,499.00 $270,375.00
MA - 5500 - NA160000154
EVENT PLANNING SERVICE FOR AUSTIN'S NEW YEAR
01/31/19 $140,000.00 $90,000.00 $90,000.00
MA - 5500 - NA170000171
ECONOMIC DEVELOPMENT FINANCE PROFESSIONAL TRAINING
12/19/18 $70,000.00 $70,000.00 $35,000.00
MA - 5500 - NA170000234
SERIE PROJECT FOR CONCEPT MENU FOR QUALITY OF LIFE
07/30/18
Expires:
64 days
$55,000.00 $55,000.00 $22,000.00
MA - 5500 - NA180000128
PUBLIC ART APPLICATION SYSTEM
05/15/23 $40,000.00 $0.00 $0.00
MA - 5500 - NS160000067
RENTAL OF SOUND MONITORING EQUIPMENT
09/21/21 $189,000.00 $75,600.00 $75,600.00
MA - 5500 - PA160000055
COLONY PARK SUSTAINABLE COMMUNITY INITIATIVE
03/23/21 $450,365.00 $320,365.00 $260,211.41
MA - 5500 - PA160000057
TECHNICAL ASSISTANCE AND TRAINING, SOUL Y AUSTIN
09/07/18
Expires:
103 days
$50,000.00 $50,000.00 $28,195.45
MA - 5500 - PA170000026
CHAPTER 380 3RD PARTY REVIEW SERVICES
03/06/19 $140,000.00 $140,000.00 $77,812.20
MA - 5500 - PA170000064
AUSTIN FAST START PITCH EVENTS - AUSTIN YOUNG CHAMBER OF COM
07/31/18
Expires:
65 days
$25,000.00 $25,000.00 $17,000.00
MA - 5500 - PA170000073
COMMUNITY INITIATIVES DEVELOPMENT CORP (CIDC)
06/26/18
Expires:
30 days
$55,000.00 $55,000.00 $38,854.64
MA - 5600 - 13071100024
17180-DARRELL RICHMOND- GRANITE XP SOFTWARE SUPPORT
07/20/18
Expires:
54 days
$147,949.00 $146,498.50 $146,498.50
MA - 5600 - 15121700007
21633-CUSS KIOKS FOR ABIA
12/16/18 $74,617.90 $74,617.90 $74,617.90
MA - 5600 - 16080500045
23508-CTM PROFESSIONAL SERVICES TO SUPPORT AMANDA
08/03/18
Expires:
68 days
$304,668.00 $290,121.20 $218,898.08
MA - 5600 - 16091300054
23903-HOSTING, SOFTWARE AND SERVICES-PARD
09/07/19 $212,738.00 $160,920.84 $131,277.09
MA - 5600 - 16122100170
24887-COMMUNICATIONS& PUBLIC INFORM SERVICE OF VIDEO STREAM
02/06/19 $108,600.00 $51,300.00 $40,000.00
MA - 5600 - 17060500022
WATERSHED PROTECTION SOFTWARE AND SUPPORT
06/04/18
Expires:
8 days
$75,875.00 $95,875.00 $55,875.00
MA - 5600 - 17062300025
MOBILE APP FOR CUSTOMERS TO TRACK THEIR WATER USAGE
06/22/19 $315,000.00 $157,500.00 $157,500.00
MA - 5600 - GS180000002
BAGGAGE HANDLING SYSTEM AND DEICING POND SPARE PARTS
12/17/22 $280,574.00 $39,310.38 $39,310.38
MA - 5600 - NA170000017
24202-AVIATION LICENSING AND SOFTWARE FOR PASSPORT CONTROL
10/31/19 $134,000.00 $134,000.00 $96,000.00
MA - 5600 - NA170000082
ANNUAL SUBSCRIPTION CONTRACT FOR SIT. ANALYSIS
02/05/19 $60,000.00 $60,000.00 $60,000.00
MA - 5600 - NA170000093
WIRELESS MESSAGING SYSTEM
03/30/22 $3,806,755.00 $398,537.89 $224,156.43
MA - 5600 - NA170000094
ANIMAL SHELTER INFO MGMT. SYSTEM REPL. PROJECT
03/05/19 $102,100.00 $57,600.00 $5,000.00
MA - 5600 - NA170000177
CAPITAL PROJECT CONSULTING AND CAPITAL VISION TRAINING
06/25/20 $265,080.00 $89,001.46 $78,001.46
MA - 5600 - NA170000198
FIRSTWATCH / FIRSTPASS SUBSCRIPTION SERVICES
08/30/18
Expires:
95 days
$97,998.36 $97,998.36 $97,998.36
MA - 5600 - NA170000206
BEAST LIMS UPGRADE AND SUPPORT
08/20/18
Expires:
85 days
$166,425.00 $149,425.00 $0.00
MA - 5600 - NA180000063
TRAVEL AND EXPENSE MANAGEMENT SYSTEM
01/09/19 $50,000.00 $50,000.00 $4,125.00
MA - 5600 - NC160000019
23200-ARR MAINTAIN AND MANAGE PERFORMANCE MEASURE SYSTEM
05/09/19 $57,318.62 $55,814.26 $38,712.26
MA - 5600 - NC170000045
PUBLIC RECORDS SOFTWARE
08/31/18
Expires:
96 days
$152,400.00 $147,999.11 $147,999.11
MA - 5600 - NC170000049
CITYWIDE TIME & ATTENDANCE SERVICES
09/27/20 $2,936,672.00 $1,444,518.00 $866,598.00
MA - 5600 - NC180000008
AWU SOFTWARE MAINT. USE FOR AWU PIPELINE/OPERATIONS
11/15/18
Expires:
172 days
$340,537.00 $340,536.70 $340,536.70
MA - 5600 - NS090000041
SESAC IILUSIC LICENSING FEE - LOCAL GOVERNMENT - 909219
12/31/18 $39,638.49 $39,638.00 $39,638.00
MA - 5600 - NS090000046
BMI RENEWAL - 911481 MUSIC PERFORMANCE AGREEMENT
10/31/18
Expires:
157 days
$56,002.00 $52,691.40 $52,691.40
MA - 5600 - NS100000019
ONCOR POLE CONTACTS CONTRACT 5 YEARS - 974244
04/30/20 $22,067.10 $22,166.10 $22,067.10
MA - 5600 - NS120000024
15086-SOFTWARE, MAINTENANCE SUPPORT AND CONSULTING SERVICES
02/07/20 $3,159,635.00 $2,291,520.19 $2,291,520.19
MA - 5600 - NS130000031
#17213-SOFTWARE SUPPORT AGREEMENT
07/31/18
Expires:
65 days
$393,033.43 $393,033.43 $393,033.43
MA - 5600 - NS140000022
#18614-CAD ANALYST, ADAM, BARB, LIVEMUM, DIVA SOFTWARE
03/30/19 $316,634.00 $253,934.00 $253,934.00
MA - 5600 - NS140000034
ASSETWORKS, LLC
05/27/18
Expires:
0 days
$1,602,984.00 $1,411,724.66 $1,274,990.80
MA - 5600 - NS140000037
#19246 COMMUNITY TECHKNOWLEDGE CIODM FOR HHSD
09/14/18
Expires:
110 days
$56,541.60 $56,537.52 $56,537.52
MA - 5600 - NS140000039
NEW CONTRACT FOR ESAS MAINTENENCE & SUPPORT OF EXISTING SYST
07/31/18
Expires:
65 days
$5,751,500.00 $1,724,627.62 $886,532.02
MA - 5600 - NS140000040
ADVA MAINTENANCE AND SUPPORT
04/15/21 $1,310,629.00 $659,608.66 $647,750.35
MA - 5600 - NS140000044
INFORMA SYSTEMS FOR APD LEARNING MANAGEMENT
09/11/18
Expires:
107 days
$199,193.00 $199,193.00 $199,193.00
MA - 5600 - NS150000007
SOLE SOURCE FOR CDICIS APPLICATION AND DATABASE
12/31/18 $114,000.00 $114,000.00 $114,000.00
MA - 5600 - NS150000011
SOLE SOURCE FOR SOFTWARE AT ABIA
02/03/19 $212,334.00 $287,490.47 $179,578.83
MA - 5600 - NS150000012
SOLE SOURCE OF SOFTWARE FOR HR
02/10/19 $228,326.25 $188,813.81 $188,813.81
MA - 5600 - NS150000020
MOBILE PD APPLICATION FOR APD
04/07/19 $49,377.00 $31,864.00 $31,864.00
MA - 5600 - NS150000021
GATEWAY SERVICES FOR CREDIT CARD TRANSACTIONS
04/12/19 $156,000.00 $32,540.95 $25,482.05
MA - 5600 - NS150000022
LICENSES AND SUPPORT FOR ZONAR SYSTEMS FOR PARD AND WPD
04/28/19 $211,580.00 $144,068.22 $137,443.66
MA - 5600 - NS150000026
2115-APRICOT SOFTWARE AND SUPPORT
07/31/18
Expires:
65 days
$45,527.74 $45,527.74 $45,527.74
MA - 5600 - NS150000028
PILLER UPS MAINTENANCE CONTRACT
06/14/18
Expires:
18 days
$95,711.00 $80,589.93 $80,589.93
MA - 5600 - NS150000030
INTERACT INTEGRATION WORKPLACE MANAGEMENT SYSTEM. FM SYSTEMS
06/21/18
Expires:
25 days
$85,917.60 $85,917.60 $85,917.60
MA - 5600 - NS150000033
21053- LAPTOP TABLET KIOSK SYSTEM FOR LIBRARY
07/14/18
Expires:
48 days
$85,361.00 $85,361.00 $85,361.00
MA - 5600 - NS150000037
21479- ANNUAL SUPPORT AND MAINTENANCE FOR SOFTWARE
04/30/19 $51,260.00 $51,260.00 $51,260.00
MA - 5600 - NS150000043
21307-BRIDGEALL LIBRARIES LIMITED
09/23/18
Expires:
119 days
$100,752.00 $100,752.00 $100,752.00
MA - 5600 - NS150000044
21901-SUBSCRIPTION TO ACCESS THE COVER TRACK MAPPING PRODUCT
09/14/18
Expires:
110 days
$22,739.88 $27,516.88 $21,516.88
MA - 5600 - NS150000046
GE INTELLIGENT PLATFORM FOR SCADA
03/31/20 $510,833.72 $510,042.23 $333,231.80
MA - 5600 - NS150000047
21435-3M CONTRACT FOR ALL HARDWARE MAINTENANCE, SOFTWARE
09/30/18
Expires:
126 days
$430,995.00 $189,480.57 $189,480.57
MA - 5600 - NS150000049
MAINTENANCE AND SUPPORT FOR BANNER TIMEKEEPING SYSTEM
09/30/18
Expires:
126 days
$756,380.00 $456,378.41 $456,378.41
MA - 5600 - NS160000004
21785-PARKING ACCESS AND REVENUE CONTROL SYSTEMS
09/21/18
Expires:
117 days
$2,157,688.00 $2,412,389.30 $1,846,956.07
MA - 5600 - NS160000005
22399 - EXPERIAN QAS SOFWARE SUPPORT
10/31/18
Expires:
157 days
$48,071.90 $65,116.20 $48,071.90
MA - 5600 - NS160000009
21707-ARIC ECITATIONS DATA INGESTION INTO COPLINK
12/01/18 $85,134.00 $77,494.00 $77,494.00
MA - 5600 - NS160000010
22374 - PARD, 110 PERCENT INC. ANALYSIS TOOL
11/09/20 $56,290.00 $56,290.00 $56,290.00
MA - 5600 - NS160000011
22621 - MAINTENANCE AND SUPPORT OF TRITECH SOFTWARE
09/30/20 $8,604,207.00 $4,559,211.50 $4,469,060.16
MA - 5600 - NS160000013
21321-CADVOICE SYSTEM-WIRELESS
04/15/19 $16,000.00 $7,804.50 $7,804.50
MA - 5600 - NS160000015
22502-CASE MANAGEMENT SOFTWARE, HHSD
01/04/19 $77,760.00 $51,840.00 $51,840.00
MA - 5600 - NS160000017
22688-DATA WORKS MAINTENANCE -APD
02/28/19 $80,405.92 $30,152.22 $20,101.48
MA - 5600 - NS160000021
22731-AVIATION, SOFTWARE MAINTENANCE AND SERVICES
02/21/19 $1,219,911.00 $1,219,911.00 $994,911.00
MA - 5600 - NS160000023
22430-LIBRARY, HOOPLA DIGITAL SUBSCRIPTION
02/16/19 $958,000.00 $658,001.00 $658,000.00
MA - 5600 - NS160000027
22401-CTM, SOFTWARE- MAINTENANCE/SUPPORT
02/15/19 $331,092.00 $325,838.55 $325,838.55
MA - 5600 - NS160000028
20912 - APD RECORDS MANAGEMENT SYSTEM SUPPORT & MAINTENANCE
03/30/19 $1,587,674.00 $1,245,948.00 $1,245,948.00
MA - 5600 - NS160000032
AMANDA CASE MANAGEMENTT SOFTWARE SYSTEM
05/22/18
Expires:
-5 days
$2,410,000.00 $2,225,335.15 $1,561,601.16
MA - 5600 - NS160000035
23195-MC, SP LICENSES AND ART LICENSE
02/28/19 $17,070.00 $12,180.00 $12,180.00
MA - 5600 - NS160000043
MAINTENANCE FOR RESCUENET AND RESCUENET BILLING SOFTWARE
09/30/18
Expires:
126 days
$265,515.00 $265,515.00 $265,515.00
MA - 5600 - NS160000044
PROPRIETARY DIGITAL CONTENT MATERIALS(EBOOKS, ETC) & SERVICE
06/16/19 $3,108,708.00 $2,071,192.00 $1,747,206.82
MA - 5600 - NS160000046
19838-HHSD MAINTENANCE AND SUPPORT
09/30/18
Expires:
126 days
$12,250.00 $9,209.36 $9,209.35
MA - 5600 - NS160000051
22529-CTM SOFTWARE-MAINTENANCE/SUPPORT/LICENSES
10/10/18
Expires:
136 days
$125,022.36 $125,015.00 $125,015.00
MA - 5600 - NS160000053
23339-LIBRARY KIOSK
06/08/19 $337,915.00 $337,915.00 $337,915.00
MA - 5600 - NS160000054
23465-AUSTIN CODE, SOFTWARE SOLUTION
07/19/18
Expires:
53 days
$55,076.00 $55,076.00 $55,076.00
MA - 5600 - NS160000061
23182 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
09/11/18
Expires:
107 days
$20,605.00 $20,598.50 $20,598.50
MA - 5600 - NS160000062
23998 - POWERDMS HOSTED SUBSCRIPTION - EMERGENCY MEDICAL SER
12/31/19 $22,160.25 $14,766.75 $14,766.75
MA - 5600 - NS160000063
23517 - SINGLE SPACE PARKING MTR SYS. - AUSTIN TRANSPORTATIO
09/05/18
Expires:
101 days
$738,429.00 $337,578.65 $304,916.95
MA - 5600 - NS160000068
22825-MAINTENANCE AND REPAIR SERVICES FOR CTECC
06/20/19 $14,250.05 $14,250.05 $9,282.15
MA - 5600 - NS160000069
23939 -LIBRARY SOFTWARE / MAINTENANCE
09/22/18
Expires:
118 days
$289,879.00 $280,523.33 $280,309.75
MA - 5600 - NS160000071
24061-WPD WEB CAM HOSTING SERVICES
09/29/19 $77,400.00 $47,400.00 $16,633.32
MA - 5600 - NS170000002
23637-CTM ENTERPRISE LICENSE RENEWAL
09/30/18
Expires:
126 days
$61,841.10 $61,841.10 $61,763.01
MA - 5600 - NS170000005
SOFTWARE MAINT
12/31/18 $5,150.00 $0.00 $0.00
MA - 5600 - NS170000007
LICENSES, SOFTWARE MAINTENANCE/SUPPORT TO THE EDIMS
12/27/18 $428,581.00 $393,639.79 $387,639.79
MA - 5600 - NS170000009
MAINTENANCE AND TECHNICAL SUPPORT
11/30/19 $24,840.00 $24,840.00 $16,560.00
MA - 5600 - NS170000013
24059-CTM ANNUAL MICROSTRATEGY SVCS. & MAINTENANCE
09/30/18
Expires:
126 days
$265,000.00 $264,999.49 $264,999.49
MA - 5600 - NS170000019
24627-WESTLAW ADVANTAGE PLAN-LAW
12/31/18 $152,124.00 $124,940.00 $85,255.82
MA - 5600 - NS170000022
24573-FINANCIAL SERVICES WEB PAGES FOR BROKEN LINKS
11/30/19 $19,938.00 $19,938.00 $13,292.00
MA - 5600 - NS170000028
NOISE & FLIGHT TRACK MONITORING SYSTEM MAINTENANCE SUPPORT
05/16/19 $192,302.00 $105,570.00 $105,570.00
MA - 5600 - NS170000032
TECHNICAL SUPPORT & SERVICES FOR WEB BASED ORDER APPLICATION
07/19/18
Expires:
53 days
$197,414.00 $187,929.47 $125,317.87
MA - 5600 - NS170000039
SOFTWARE SUPPORT
03/31/19 $46,134.64 $46,134.64 $46,134.64
MA - 5600 - NS170000041
AUTOMATED FINGERPRINT IID SYSTEM MAINTENANCE, SUPPORT
06/05/18
Expires:
9 days
$222,206.36 $222,203.36 $122,732.36
MA - 5600 - NS170000043
ONLINE TRAINING
05/09/19 $24,000.00 $24,000.00 $24,000.00
MA - 5600 - NS170000048
25309-LIBRARY SERVICE PROVIDE EASY ACCESS TO DIGITAL SERVICE
06/21/20 $548,169.00 $217,149.89 $213,399.89
MA - 5600 - NS170000049
SOFTWARE MAINT
07/09/19 $78,000.00 $39,000.00 $39,000.00
MA - 5600 - NS170000050
25821: EXCEPTION- JEP TELECOM LICENSING SERVICES
06/14/19 $30,000.00 $16,650.00 $12,937.50
MA - 5600 - NS170000051
TRAINING PROGRAM
06/19/18
Expires:
23 days
$13,600.00 $13,600.00 $13,200.00
MA - 5600 - NS170000052
VERIZON MULT LABEL SWITCHING
06/26/18
Expires:
30 days
$48,018.94 $48,018.94 $38,277.02
MA - 5600 - NS170000054
ANNUAL LICENSING FOR COPLOGIC
05/31/19 $17,282.20 $8,513.40 $0.00
MA - 5600 - NS170000055
PAY AND DISPLAY PARKING PAY STATIONS - AUSTIN TRANSPORTATION
09/04/18
Expires:
100 days
$9,035,370.00 $849,584.40 $613,767.00
MA - 5600 - NS170000059
SWANK MOTION PICTURES
07/31/22 $27,610.00 $27,610.00 $27,610.00
MA - 5600 - NS170000061
ONLINE PUBLIC ACCESS CATALOG
09/12/19 $173,788.00 $86,349.98 $86,349.98
MA - 5600 - NS170000067
SOFTWARE APPLICATIONS FOR PUBLIC WORKS
10/13/20 $655,131.32 $197,924.88 $197,924.88
MA - 5600 - NS170000069
IRRIGATION HEAD SOFTWAREREPLACEMENT ON ROY KIZER GOLF COURS
08/20/22 $30,720.00 $30,720.00 $6,144.00
MA - 5600 - NS170000071
26550- AVIATION SECURITY QUEUE MONITORING SYSTEM
10/01/18
Expires:
127 days
$50,000.00 $10,000.00 $10,000.00
MA - 5600 - NS180000001
MAINTENANCE, SUPPORT, PARTS FOR HONEYWELL ENERGY MGT SYSTEM
10/09/22 $557,746.71 $105,000.00 $27,367.31
MA - 5600 - NS180000002
GIS MAINTENANCE AND SUPPORT
11/30/21 $5,225,000.00 $1,440,000.00 $1,440,000.00
MA - 5600 - NS180000003
ACCD PURCHASE SOCIAL TABLES AS THEIR PRIMARY SOFTWARE
10/02/18
Expires:
128 days
$56,900.00 $0.00 $0.00
MA - 5600 - NS180000004
NEW CONTRACT FOR CRYWOLF SOFTWARE
02/28/19 $13,536.00 $13,536.00 $13,536.00
MA - 5600 - NS180000006
GATEKEEPER SYSTEMS COMMERCIAL VEHICLE MANAGEMENT SOFTWARE
10/22/20 $310,000.00 $308,000.00 $46,200.00
MA - 5600 - NS180000008
SOFTWARE SUBSCRIPTION
01/31/19 $3,750.00 $3,750.00 $3,750.00
MA - 5600 - NS180000009
AE CLOUD HOSTING FOR THE PREMIERONE CSR & CITIZEN
12/03/22 $2,500,000.00 $380,628.00 $380,628.00
MA - 5600 - NS180000010
PUBLIC INFORM ANNUAL SUBSCRIPTION FOR CUSTOMIZED PUB
09/30/18
Expires:
126 days
$24,807.60 $24,807.60 $24,807.60
MA - 5600 - NS180000011
AIRPORTIQ BUSINESS MGMT. PROPERTY & REVENUE MGMT. SYSTEM
11/12/22 $468,543.00 $212,673.00 $0.00
MA - 5600 - NS180000012
SMART COMMUTE REWARDS PROGRAM TO BE MANAGED BY RIDEAMIGOS.
03/14/19 $30,000.00 $30,000.00 $27,000.00
MA - 5600 - NS180000019
TRAINING SYSTEM SOFTWARE UPGRADE, MAINTENANCE AND SUPPORT
01/10/21 $88,500.00 $0.00 $0.00
MA - 5600 - NS180000024
INNOVYZE SOFTWARE MAINT- AWU
05/01/19 $33,794.00 $0.00 $0.00
MA - 5600 - NS180000028
SOFTWARE MAINT
02/28/19 $15,598.00 $15,598.00 $15,598.00
MA - 5600 - NS180000031
SOFTWARE MAINT
02/28/19 $5,328.00 $5,328.00 $0.00
MA - 5600 - PS160000002
23006-WPD, CONSULTING SERVICES FOR PLC/EVENTS FOR FLOOD SYST
03/09/19 $25,200.00 $16,800.00 $8,520.00
MA - 5700 - 16061600037
REIT FORMATION
06/06/18
Expires:
10 days
$10,000.00 $10,000.00 $0.00
MA - 5700 - 16061600038
ETHICS REVIEW COMMISSION - GENERAL
06/05/18
Expires:
9 days
$50,000.00 $50,000.00 $29,463.50
MA - 5700 - NA170000178
WALLER CREEK TUNNEL CONSTRUCTION CONTRACT
03/19/19 $15,000.00 $15,000.00 $3,215.00
MA - 5700 - NA170000188
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
MA - 5700 - NA170000193
CITY OF EL CENIZO, TEXAS ET AL V STATE OF TEXAS
06/18/19 $25,000.00 $25,000.00 $25,000.00
MA - 5700 - NA170000216
AUSTIN WATER RATE CASE REVIEW
08/04/19 $725,000.00 $725,000.00 $117,435.28
MA - 5700 - NA170000231
SMITH V COA
09/05/19 $20,000.00 $20,000.00 $5,402.68
MA - 5700 - NA170000235
AUSTIN HFC AND COA
08/29/19 $35,000.00 $35,000.00 $4,015.34
MA - 5700 - NA170000236
WALLER CREEK LOCAL GOVERNMENT CORPORATION (LGC)
09/17/19 $58,000.00 $58,000.00 $2,317.50
MA - 5700 - NA170000237
CITY OF AUSTIN VS KBR (WALLER CREEK TUNNEL PROJECT CONTRACT)
09/18/19 $59,000.00 $59,000.00 $30,503.00
MA - 5700 - NA170000238
NEW CENTRAL LIBRARY
09/06/19 $10,000.00 $10,000.00 $8,682.92
MA - 5700 - NA180000008
CENTRAL LIBRARY PROJECT
10/03/19 $58,000.00 $58,000.00 $12,198.72
MA - 5700 - NA180000014
ROQUE V CITY OF AUSTIN ET AL
10/19/19 $162,000.00 $162,000.00 $33,175.72
MA - 5700 - NA180000021
FRANK RODRIGUEZ
10/15/19 $22,000.00 $22,000.00 $12,946.50
MA - 5700 - NA180000033
MUNROE V CITY OF AUSTIN, ET AL.
10/30/19 $21,000.00 $21,000.00 $12,862.50
MA - 5700 - NA180000040
GARCIA V COA
11/20/19 $316,000.00 $316,000.00 $32,704.00
MA - 5700 - NA180000041
CODENEXT PETITION
11/16/19 $58,000.00 $58,000.00 $14,223.00
MA - 5700 - NA180000045
AFD: SPECIAL INVESTIGATION (11-2017)
11/28/19 $10,000.00 $10,000.00 $4,189.00
MA - 5700 - NA180000054
CITY V SJ LOUIS CONSTRUCTION (WALLER CREEK TUNNEL PROJECT)
12/14/19 $59,000.00 $59,000.00 $55,446.34
MA - 5700 - NA180000061
UPAL BARUA- H-1B VISA
12/12/19 $12,000.00 $12,000.00 $0.00
MA - 5700 - NA180000062
RAVALI KOSARAJU - H-1B VISA
12/12/19 $12,000.00 $12,000.00 $0.00
MA - 5700 - NA180000064
ETHICS REVIEW COMMISSION
01/02/20 $25,000.00 $25,000.00 $0.00
MA - 5700 - NA180000065
CHIEF MANLEY
12/21/19 $1,567.50 $1,567.50 $1,567.50
MA - 5700 - NA180000070
CROCKETT FOSTER V COA
12/20/19 $40,000.00 $40,000.00 $0.00
MA - 5700 - NA180000075
REAL ESTATE MATTERS IN 2018
01/20/20 $35,000.00 $35,000.00 $0.00
MA - 5700 - PA120000015
AE CONTRACT FOR IBM BILLING SYSTEM
12/14/18 $125,000.00 $52,816.50 $52,816.50
MA - 5700 - PA160000023
MUNICIPAL CIVIL SERVICE COMMISSION 2016-2017
02/03/19 $34,500.00 $34,500.00 $30,686.25
MA - 5700 - PA160000032
AE IMMIGRATION CASE
12/31/18 $13,000.00 $13,000.00 $10,798.88
MA - 5700 - PA160000033
ESTABLISH COURT REPORTING CONTRACT FOR DEPOSITIONS
03/31/19 $150,000.00 $44,589.13 $38,780.53
MA - 5700 - PA160000049
JAMES SIZER, SR., ET AL V COA
06/22/18
Expires:
26 days
$14,000.00 $13,999.50 $13,999.50
MA - 5700 - PA160000050
2016 TEXAS GAS SERVICE RATE CASE
06/22/18
Expires:
26 days
$175,000.00 $171,771.23 $171,771.23
MA - 5700 - PA160000051
SULLY V COA
07/11/18
Expires:
45 days
$371,000.00 $74,903.82 $74,903.82
MA - 5700 - PA160000053
POTENTIAL CONFLICT OF INTEREST
07/25/18
Expires:
59 days
$5,000.00 $2,422.50 $2,422.50
MA - 5700 - PA160000056
COLONY PARK REDEVELOPMENT
07/31/19 $55,000.00 $55,000.00 $0.00
MA - 5700 - PA160000061
REAGAN NATIONAL V CITY OF AUSTIN
09/11/18
Expires:
107 days
$96,875.00 $96,875.00 $57,008.96
MA - 5700 - PA160000062
LOCAL GOVERNMENT CODE CH 373 AMENDMENTS
09/14/18
Expires:
110 days
$5,000.00 $5,000.00 $2,250.00
MA - 5700 - PA160000063
STATE BAR GRIEVANCE
09/15/18
Expires:
111 days
$25,000.00 $8,550.00 $8,550.00
MA - 5700 - PA160000065
SALES TAX ISSUES
09/20/18
Expires:
116 days
$25,000.00 $25,000.00 $20,247.82
MA - 5700 - PA160000066
COVERAGE OPINION IN AIGNER ET AL V CITY OF AUSTIN
09/18/18
Expires:
114 days
$5,000.00 $0.00 $0.00
MA - 5700 - PA170000003
KING V COA
09/26/18
Expires:
122 days
$58,000.00 $58,000.00 $57,937.21
MA - 5700 - PA170000007
BREAION KING V COA ET AL
10/09/18
Expires:
135 days
$55,000.00 $55,000.00 $0.00
MA - 5700 - PA170000008
NATIONAL MEDIA CORP AND ACME PARTNERSHIP V COA
10/04/18
Expires:
130 days
$96,600.00 $96,600.00 $96,565.00
MA - 5700 - PA170000009
JAMES SIZER, SR., ET AL V OFFICER CAMERON ET AL
09/21/18
Expires:
117 days
$19,500.00 $9,529.25 $9,529.25
MA - 5700 - PA170000010
AGUADO V COPELAND
10/04/18
Expires:
130 days
$59,000.00 $59,000.00 $57,670.77
MA - 5700 - PA170000015
ANTONIO FRANCES BUEHLER V COA
11/09/18
Expires:
166 days
$34,125.00 $34,125.00 $34,125.00
MA - 5700 - PA170000017
SHADY HOLLOW MUD
11/09/18
Expires:
166 days
$700,000.00 $61,145.46 $61,145.46
MA - 5700 - PA170000018
FAYETTE/NACOGDOCHES POWER PLANT - BIOMASS PROJECT
12/05/18 $25,000.00 $25,000.00 $22,170.50
MA - 5700 - PA170000022
LONE STAR SOCCER FINANCING
12/18/18 $50,000.00 $50,000.00 $0.00
MA - 5700 - PA170000024
JERRY MONTEZ V CITY OF AUSTIN
01/04/19 $5,000.00 $4,250.00 $4,250.00
MA - 5700 - PA170000029
JERRY MONTEZ V CITY OF AUSTIN
01/19/19 $500.00 $400.00 $400.00
MA - 5700 - PA170000030
KRISTOPHER KING V DANE O'NEILL ET AL
02/08/19 $163,020.00 $163,020.00 $68,379.60
MA - 5700 - PA170000031
16-17 LABOR CONTRACT NEGOTIATIONS
02/15/19 $350,000.00 $350,000.00 $275,608.07
MA - 5700 - PA170000043
DATA FOUNDRY V CITY OF AUSTIN
04/12/19 $50,000.00 $50,000.00 $50,000.00
MA - 5700 - PA170000044
DEVELOPMENT SERVICES CENTER AND MUNICIPAL COURTHOUSE ACQUISI
04/05/19 $200,000.00 $200,000.00 $163,717.90
MA - 5700 - PA170000047
CROWN CASTLE V COA, PUC
04/30/19 $45,000.00 $45,000.00 $27,912.20
MA - 5700 - PA170000048
IRS INQUIRY-PIB
05/10/19 $25,000.00 $25,000.00 $10,156.64
MA - 5700 - PA180000015
PERM - PAARI SIVAPRAKASAM
11/16/19 $12,000.00 $12,000.00 $0.00
MA - 5700 - PA180000017
GRADY BOLTON V CITY OF AUSTIN
01/08/20 $24,000.00 $24,000.00 $10,875.00
MA - 5700 - PA180000018
PERM - LU ZHANG
11/16/19 $12,000.00 $12,000.00 $0.00
MA - 5700 - PA180000019
BOLTON V CITY OF AUSTIN
02/22/20 $2,400.00 $2,400.00 $0.00
MA - 5700 - PA180000020
SINGH V COA
03/08/20 $30,000.00 $30,000.00 $4,531.89
MA - 5700 - PA180000021
H1B VISA APPLICATION RENEWAL - AMENDMENT
01/30/20 $2,500.00 $2,500.00 $0.00
MA - 5700 - PA180000022
S.J. LOUIS CONSTRUCTION OF TEXAS, LTD V. CITY OF AUSTIN
03/21/20 $605,000.00 $605,000.00 $0.00
MA - 5700 - PA180000023
FRAME ET AL V COA
04/04/20 $14,000.00 $14,000.00 $0.00
MA - 5700 - PA180000024
2018 LABOR NEGOTIATIONS W/APD
04/03/20 $50,000.00 $50,000.00 $0.00
MA - 5800 - GS150000012
CRUCIAL CONVERSATIONS TRAINING COURSE
09/29/18
Expires:
125 days
$171,000.00 $39,104.62 $39,093.84
MA - 5800 - NA170000245
ONLINE MEDIA TOOL FOR JOB POSTING AND RECRUITMENTS
09/28/18
Expires:
124 days
$52,980.00 $52,980.00 $52,980.00
MA - 5800 - NA180000006
AE CHIEF OF STAFF RECRUITMENT CONSULTANTS
09/19/18
Expires:
115 days
$28,000.00 $27,999.99 $27,999.99
MA - 5800 - NA180000107
AE CYBER LIABILITY BROKER OF RECORD
04/12/19 $359,363.00 $0.00 $0.00
MA - 5800 - PA170000040
CONSULTING SERVICES FOR DIRECTOR OF LIBRARIES RECRUITMENT
04/30/19 $23,000.00 $21,707.52 $21,707.52
MA - 5900 - NA180000052
LANGUAGE INTERPRETATION SERVICES
02/05/19 $50,000.00 $3,115.00 $210.00
MA - 5900 - NS150000014
TV SEARCH APPLIANCE SUPPORT
10/29/18
Expires:
155 days
$30,300.00 $30,300.00 $30,300.00
MA - 5900 - PA180000014
FY 2018 TRANSLATION SERVICES-VARIOUS LANGUAGES
08/11/18
Expires:
76 days
$50,000.00 $6,000.00 $0.00
MA - 6000 - NA160000056
DOWNTOWN SIGNAGE PROJECT/BURTON JONES, P.M.
05/28/18
Expires:
1 days
$613,054.00 $600,029.00 $538,497.90
MA - 6100 - PA130000012
2012 SUBSURFACE UTILITY ENGINEERING SERVICES ROTATION LIST
12/31/18 $3,000,000.00 $877,267.74 $332,620.22
MA - 6100 - PA130000061
GEOTECH, CONSTRUCTION MATERIALS, AND FORENSIC ENG RL 2013-15
12/31/18 $11,140,000.00 $10,539,198.29 $9,139,902.47
MA - 6100 - PA140000025
2014 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
01/22/19 $1,250,000.00 $978,316.21 $842,995.10
MA - 6100 - PA140000026
2014 M.E.P. ENGINEERING ROTATION LIST
01/22/19 $1,500,000.00 $1,400,398.12 $1,111,912.71
MA - 6100 - PA140000027
2013 CONSTRUCTION INSPECTION ROTATION LIST
12/31/19 $2,000,000.00 $389,479.50 $274,210.75
MA - 6100 - PA140000028
SOUTH AUSTIN REGIONAL WWTP BLOWER IMPROVEMENT PROJECT
04/04/20 $4,108,049.00 $4,108,049.00 $3,500,855.22
MA - 6100 - PA140000032
2013 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
03/20/19 $1,500,000.00 $1,371,018.12 $527,525.96
MA - 6100 - PA140000037
2014 ASBESTOS, LEAD PAINT, AND MOLD CONSULTANT SERVICES RL
11/27/18 $1,800,000.00 $1,692,042.41 $1,474,240.06
MA - 6100 - PA150000005
2015 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
01/28/19 $4,000,000.00 $3,367,842.55 $2,255,165.43
MA - 6100 - PA150000015
2015 STORMWATER MODELING AND MAPPING ENGINEERING SERVICES RL
12/31/19 $3,000,000.00 $0.00 $0.00
MA - 6100 - PA150000019
2015 SPACE PLANNING SERVICES ROTATION LIST
12/31/19 $3,000,000.00 $34,295.00 $34,295.00
MA - 6100 - PA150000027
2015 ROOFING & WATERPROOFING CONSULTANT SERVICES RL
03/12/19 $1,400,000.00 $374,752.30 $109,605.13
MA - 6100 - PA150000028
2015 LANDSCAPE ARCHITECTURE RL
02/12/19 $5,000,000.00 $3,358,233.27 $2,361,702.03
MA - 6100 - PA150000030
2015 SURVEYING SERVICES ROTATION LIST
12/31/18 $5,000,000.00 $3,505,191.71 $1,731,335.25
MA - 6100 - PA150000034
2015 STREAM RESTORATION & STORMWATER TREATMENT ENG SVC RL
06/18/20 $6,000,000.00 $4,548,263.42 $1,551,777.23
MA - 6100 - PA160000003
2015 FLOOD HAZARD MITIGATION ROTATION LIST
08/13/20 $15,000,000.00 $4,369,816.62 $2,413,609.36
MA - 6100 - PA160000014
2016 LARGE SCALE GENERAL CIVIL ENGINEERING ROTATION LIST
02/09/19 $14,020,275.64 $6,751,191.74 $3,466,433.30
MA - 6100 - PA160000015
2016 SMALL SCALE GENERAL CIVIL ENGINEERING SERVICES RL
03/03/19 $6,400,000.00 $2,947,752.28 $1,408,218.75
MA - 6100 - PA160000020
2016 M.E.P. ROTATION LIST
12/17/18 $1,500,000.00 $644,587.35 $145,300.50
MA - 6100 - PA160000022
ENGINEERING SRVCS-CHILLED WTR PIPE IN ROW, PLANTS, DIST SYST
11/12/19 $4,500,000.00 $3,012,019.67 $1,944,587.70
MA - 6100 - PA160000040
2016 SMALL W&WW FACILITIES ENGINEERING SERVICES RL
05/10/19 $4,000,000.00 $1,651,041.99 $558,881.07
MA - 6100 - PA160000042
2016 LARGE W&WW FACILITIES ENGINEERING SERVICES RL
05/18/19 $20,000,000.00 $7,188,339.54 $3,637,734.51
MA - 6100 - PA160000052
2016 POWER PLANT PRODUCTION ROTATION LIST
08/01/19 $3,000,000.00 $855,020.18 $542,305.88
MA - 6100 - PA170000023
2017 STRUCTURAL ENGINEERING SERVICES ROTATION LIST
02/16/20 $1,000,000.00 $172,674.42 $39,362.75
MA - 6100 - PA170000027
2017 CONSTRUCT MATL'S, GEOTECH & FORENSIC ENG ROTATION LIST
04/06/19 $9,999,999.96 $3,402,399.75 $1,177,620.54
MA - 6100 - PA170000033
2017 SMALL DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/15/20 $5,000,000.00 $2,196,729.51 $586,405.47
MA - 6100 - PA170000034
2017 LARGE DIAMETER WTR & WASTEWATER PIPELINE ENGINEERING RL
03/17/20 $9,999,999.90 $3,931,340.89 $842,273.71
MA - 6100 - PA170000045
2017 WATER AND WASTEWATER SCADA SERVICES ROTATION LIST
05/08/20 $5,000,000.00 $1,082,852.35 $0.00
MA - 6100 - PA170000049
2017 CORRIDOR MOBILITY PLAN PER RL (DISTRICTS 1, 2, 3, 5, 9)
07/18/19 $2,500,000.00 $2,354,137.47 $669,937.93
MA - 6100 - PA170000051
2017 BUILDING COMMISSIONING (CX) SERVICES ROTATION LIST
05/30/20 $1,500,000.00 $100,106.07 $0.00
MA - 6100 - PA170000053
2017 GENERAL ARCHITECTURAL SERVICES ROTATION LIST
06/19/19 $4,000,000.00 $1,130,404.76 $102,507.06
MA - 6100 - PA170000058
2017 BROWNFIELDS ENVIRONMENTAL SERVICES ROTATION LIST
07/16/22 $1,200,000.00 $294,335.59 $93,631.32
MA - 6100 - PA170000060
2017 CAPITAL RENEWAL MOBILITY PLAN PER ROTATION LIST
07/16/19 $4,000,000.00 $3,099,174.89 $740,528.92
MA - 6100 - PA170000065
2017 LOC MOB FIELD ENG FOR PED, BIKEWAY & URBAN TRL RL
08/01/21 $4,000,000.00 $1,000,000.00 $304,277.61
MA - 6100 - PA180000005
2017 ASBESTOS, LEAD PAINT, & MOLD CONSULTANT SERVICES RL
10/11/20 $3,300,000.00 $564,066.10 $43,116.08
MA - 6100 - PA180000016
ABIA CONSTRUCTION MAT, GEOTECHNICAL & FORENSIC ENG SRVCS
12/31/22 $12,500,000.00 $1,108,698.42 $0.00
MA - 6100 - PA180000027
2018 CORRIDOR PROGRAM ENGINEERING SERVICES ROTATION LIST
04/26/25 $40,000,000.00 $163,804.26 $0.00
MA - 6100 - SA140000004
ABIA STORMWATER DRAINAGE IMPROVEMENTS
04/01/20 $1,389,344.63 $1,389,327.88 $1,281,723.85
MA - 6100 - SA140000010
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
12/31/18 $4,500,000.00 $4,429,342.17 $3,744,816.82
MA - 6100 - SA150000002
EMERGENCY MEDICAL SERVICES (EMS) VEHICLE BAY EXPANSIONS
12/01/19 $440,145.97 $440,145.97 $384,905.62
MA - 6100 - SA150000003
CASTLEMAN BULL HOUSE AND WALLER CREEK PAVILION EVENT SPACES
09/30/18
Expires:
126 days
$771,129.85 $771,129.85 $130,549.04
MA - 6100 - SA150000008
VETERANS AND EILERS PARK IMPROVEMENTS
05/30/18
Expires:
3 days
$118,031.62 $118,031.62 $67,135.68
MA - 6100 - SA150000012
RESERVOIR IMPROVEMENTS PROGRAM
12/31/18 $2,000,000.00 $1,986,898.55 $1,518,600.28
MA - 6100 - SA150000014
DOWNTOWN DISTRICT COOLING PLANT #3
08/07/19 $3,201,720.74 $3,201,720.74 $3,103,616.68
MA - 6100 - SA150000015
INVISION STUDIOS
09/01/18
Expires:
97 days
$323,521.23 $323,521.23 $247,004.69
MA - 6100 - SA160000001
ARCH SVCS FOR MONTOPOLIS RECREATION & COMMUNITY CENTER
04/19/21 $1,287,916.13 $1,287,916.13 $956,445.40
MA - 6100 - SA160000003
SHIPE NEIGHBORHOOD POOL FACILITY
05/28/18
Expires:
1 days
$335,264.51 $335,264.51 $280,282.35
MA - 6100 - SA160000005
ABIA PARKING GARAGE AND ADMINISTRATION OFFICES
06/30/19 $10,503,085.10 $10,503,085.10 $8,179,102.29
MA - 6100 - SA160000008
ATD TRAFFIC MANAGEMENT CENTER OPERATIONS EXPANSION PROJECT
10/17/18
Expires:
143 days
$5,000,000.00 $5,000,000.00 $3,302,232.72
MA - 6100 - SA160000015
ALBERT H ULLRICH WTP CONVERSION TO ON-SITE GENERATION SODIUM
12/31/18 $783,661.10 $783,661.10 $728,161.51
MA - 6100 - SA160000016
CONSTRUCTION MATERIAL TESTING FOR ABIA TERMINAL &APRON EXPAN
03/31/19 $3,258,793.88 $3,258,793.88 $1,637,199.75
MA - 6100 - SA160000017
CITY STREET IMPACT FEE
09/30/18
Expires:
126 days
$1,172,901.75 $1,172,901.75 $581,464.79
MA - 6100 - SA170000002
ID & ANALYSIS OF FLAWS IN POWER PLANT COMPONENTS RL
11/29/19 $4,000,000.00 $884,762.66 $207,048.27
MA - 6100 - SA170000004
CONGRESS AVE STREETSCAPE IMP URBAN DESIGN INITIATIVE
10/27/18
Expires:
153 days
$556,403.07 $556,403.07 $362,266.84
MA - 6100 - SA170000006
2017 AUSTIN-BERGSTROM INTERNATIONAL AIRPORT MASTER PLAN
08/28/18
Expires:
93 days
$3,940,335.79 $3,940,335.79 $1,072,118.81
MA - 6100 - SA170000007
CORRIDOR IMPROVEMENT PROGRAM CONSULTANT
12/31/24 $8,746,546.82 $7,925,914.66 $7,251,349.88
MA - 6100 - SA170000008
MEXICAN AMERICAN CULTURAL CENTER MASTER PLAN
12/31/18 $286,076.86 $286,076.86 $269,854.20
MA - 6100 - SA170000009
ENGINEERING SERVICES FOR ELECTRIC SERVICE DELIVERY
04/19/20 $6,450,000.00 $4,104,605.18 $2,151,936.45
MA - 6100 - SA170000010
WALNUT CREEK WWTP CONTROL SYSTEMS UPGRADE
11/01/19 $807,730.85 $807,730.85 $36,625.03
MA - 6100 - SA170000011
WALNUT CREEK WWTP OPTIMIZATION AND FACILITY PLAN
06/20/19 $1,999,771.20 $1,999,771.20 $574,192.18
MA - 6100 - SA170000012
AUSTIN SAFE ROUTES TO SCHOOL INFRASTRUCTURE PLAN
08/24/18
Expires:
89 days
$953,883.81 $953,883.81 $406,570.78
MA - 6100 - SA170000013
WALTER E. LONG METROPOLITAN PARK MASTER PLAN
08/31/18
Expires:
96 days
$348,883.00 $348,883.00 $120,484.66
MA - 6100 - SA170000014
AUSTIN COMMUNITY COLLEGE CHILLER PLANT PROJECT
06/08/19 $2,999,691.53 $2,999,691.53 $713,864.23
MA - 6100 - SA180000001
WILLIAM CANNON RAILROAD OVERPASS
11/08/18
Expires:
165 days
$390,190.75 $390,190.75 $91,092.58
MA - 6100 - SA180000002
FALLWELL LANE CAPITAL RENEWAL
08/03/19 $765,433.23 $765,433.23 $340,789.30
MA - 6100 - SA180000003
STREET DESIGN STAFF AUGMENTATION (SIT-IN CONSULTANT)
11/12/19 $6,000,000.00 $392,617.50 $31,463.01
MA - 6100 - SA180000004
SANITARY SEWER EVAL STUDY, WALNUT & LITTLE WALNUT BASINS
11/07/18
Expires:
164 days
$800,000.00 $800,000.00 $0.00
MA - 6100 - SA180000005
NORTHEAST WATER TREATMENT PLANT EXPANSION TO 1.5 MGD
12/11/18 $499,970.34 $499,970.34 $0.00
MA - 6100 - SA180000006
GREATER WALNUT AREA CENTRALIZED ODOR CONTROL FACILITY
12/14/18 $173,293.82 $173,293.82 $0.00
MA - 6100 - SA180000007
ZILKER METRO-BARTON SPRINGS BATHHOUSE REHABILITATION
02/06/19 $534,937.75 $534,937.75 $27,083.40
MA - 6100 - SA180000009
FUTURE DOWNTOWN GAS-INSULATED SWITCHGEAR SUBSTATION
02/21/21 $623,546.25 $623,546.25 $0.00
MA - 6100 - SA180000011
2018 RESERVOIR IMPROVEMENTS PROGRAM
03/26/20 $6,000,000.00 $0.00 $0.00
MA - 6100 - SA180000012
COMPRESSED NATURAL GAS FUELING SYSTEM UPGRADE AND EXPANSION
05/08/19 $1,265,800.00 $0.00 $0.00
MA - 6100 - SA180000013
STAFF AUGMENTATION SERVICES FOR ELECTRIC DISTRIBUTION
04/29/19 $4,000,000.00 $0.00 $0.00
MA - 6200 - NA160000048
MAINT. & REPAIR OF SIMULATORS
02/24/19 $67,500.00 $1,860.65 $1,860.65
MA - 6300 - GS180000003
RUGID COMPUTER, INC. - PARTS & HARDWARE FOR FEWS EQUIPMENT
07/01/23 $66,000.00 $0.00 $0.00
MA - 6300 - GS180000005
ISCO FLOW METER REPAIR AND REPLACEMENT
06/30/19 $34,342.80 $0.00 $0.00
MA - 6300 - NA150000141
WATER QUALITY MONITORING & TRAINING OF AT-RISK YOUTH
09/30/18
Expires:
126 days
$508,500.00 $508,500.00 $381,375.00
MA - 6300 - NA160000083
EQUIPMENT AND REPAIRS FOR STORM DRAIN CAMERAS
04/27/19 $451,048.00 $451,048.00 $352,418.20
MA - 6300 - NA160000098
DIATOM AND SOFT ALGAE ID AND ENUMBERATION
05/18/19 $60,000.00 $40,000.00 $28,870.40
MA - 6300 - NA160000125
YOUTH AT RISK SERVICES FROM AMERICAN YOUTHWORKS
06/12/18
Expires:
16 days
$114,000.00 $107,124.00 $99,724.00
MA - 6300 - NS150000039
HYDRO LAB REPAIRS
07/29/18
Expires:
63 days
$54,000.00 $54,000.00 $52,707.70
MA - 6300 - NS170000044
ONE-CALL NOTIFICATION SERVICES FOR EXCAVATION NOTICES.
06/15/19 $55,324.00 $27,662.00 $24,143.73
MA - 6300 - NS180000017
STORM DEBRIS SEPARATION & PROCESSING FOR RECYCLE OR REUSE.
01/23/19 $26,000.00 $26,000.00 $0.00
MA - 6300 - PA170000063
EDWARDS AQUIFER SPILL PLAN TRACING STUDY
08/06/22 $285,000.00 $57,000.00 $41,964.62
MA - 6400 - 13070200023
17072 HALO PHASE III - AVRIO RMS EQUIPMEN,PARTS & MAINTENAN
06/30/18
Expires:
34 days
$750,000.00 $619,478.24 $487,239.26
MA - 6400 - NA160000043
MOTOROLA RADIO EQUIP. REPAIR CONTRACT
12/26/18 $1,500,000.00 $439,758.50 $217,811.50
MA - 6400 - NA180000084
SUPPLEMENTAL VEHICLE POWER SUPPLY
04/11/23 $4,412,500.00 $587,575.00 $264,000.00
MA - 6400 - NS140000016
SOLE SOURCE - PANASONIC TOUGHBOOK REPAIRS
01/30/19 $500,000.00 $104,074.40 $103,111.54
MA - 6400 - NS140000043
ECITATIONS AND ECRASH PARTS, REPAIR & MAINTENANCE
08/19/18
Expires:
84 days
$3,894,623.00 $4,545,482.13 $1,959,515.50
MA - 6400 - NS140000047
MOTOROLA RRS MAINTENANCE AND SUPPORT
09/30/18
Expires:
126 days
$11,985,685.00 $9,124,622.74 $9,017,488.44
MA - 6400 - NS160000056
22642: MOTOROLA SS FOR GATTRS EQUIPMENT
10/04/20 $35,000,000.00 $15,502,223.95 $3,624,676.02
MA - 6400 - NS170000062
SOLE SOURCE - THE KNOX COMPANY
08/01/18
Expires:
66 days
$52,437.20 $32,970.00 $15,499.00
MA - 7300 - NI170000025
RESIDENTIAL TECHNOLOGY SURVEY INTERLOCAL AGREEMENT
08/31/18
Expires:
96 days
$50,000.00 $50,000.00 $8,982.75
MA - 7300 - NN180000007
INTERIM CONTRACT FOR COMMUNITY TECH ACCESS LAB MGMT SVCS
05/21/18
Expires:
-6 days
$16,000.00 $16,000.00 $0.00
MA - 7300 - NS170000068
PEG CAPITAL EQUIPMENT FUNDING FY 17
09/12/18
Expires:
108 days
$300,000.00 $266,000.00 $125,077.19
MA - 7400 - NA100000124
MERCHANT PROCESSING SERVICES
01/31/19 $0.00 $0.00 $0.00
MA - 7400 - NA130000069
PARKING FOR 9TH ST AND 816 GARAGES
09/30/19 $2,295,720.00 $1,378,492.50 $1,257,080.00
MA - 7400 - NR110000005
INSTALLATION/OPERATION OF ATM
03/29/21 $0.01 $0.00 $0.00
MA - 7400 - NS170000065
CGI TECHNOLOGIES AND SOLUTIONS
09/30/27 $17,338,227.00 $858,193.46 $858,193.46
MA - 7400 - PA170000061
DEVELOP AND INTEGRATE STRATEGIC PLAN
09/17/18
Expires:
113 days
$214,800.00 $214,800.00 $187,950.00
MA - 7400 - PA180000007
PROCUREMENT TRAINING PROFESSIONAL SERVICES
01/01/20 $116,000.00 $13,300.00 $13,300.00
MA - 7400 - PA180000011
CEB MEMBERSHIP FOR CONTINUING EDUCATION CREDITS FOR CPAS
12/30/19 $72,690.00 $35,808.00 $35,808.00
MA - 7400 - S060206
FIFTH YEAR OF 15 YEAR LEASE - SAM GIDEON RADIO TOWER
01/31/19 $112,671.34 $100,182.64 $98,395.74
MA - 7400 - S060308
12-MONTH LEASE PAYMENT FOR SPACE ON LCRA'S CREEDMORE TOWER
04/30/19 $200,000.00 $155,407.55 $154,077.96
MA - 7500 - NA150000078
ONLINE SAFETY TRAINING FOR BSD
05/05/19 $21,192.00 $21,192.00 $15,864.00
MA - 7500 - NS170000021
WALNUT CREEK IMPROVEMENT ANNUAL ASSESSMENT FEES
12/31/18 $40,874.00 $38,928.00 $29,196.00
MA - 7500 - NS170000027
BSD CERTIFICATION TO GS-42 GREEN SEAL 2017-2021
04/05/19 $14,416.00 $12,150.00 $12,150.00
MA - 7500 - PA160000036
BUILDING MANAGEMENT ASSESSMENT
07/04/18
Expires:
38 days
$39,000.00 $39,000.00 $39,000.00
MA - 7800 - GA130000081
SOLE SOURCE CONTRACT FOR HOSELINE, INC. PARTS
06/06/18
Expires:
10 days
$208,790.00 $188,337.53 $178,560.50
MA - 7800 - GS140000006
OEM PARTS FOR NAVISTAR TRUCKS
04/24/19 $3,635,805.00 $1,762,160.99 $1,546,110.35
MA - 7800 - GS150000006
OEM PARTS AND REPAIR SERVICES
06/09/18
Expires:
13 days
$605,370.00 $484,737.67 $328,584.08
MA - 7800 - GS160000007
PIERCE & OSHKOSH EMERGENCY VEHICLE PARTS & REPAIR SERVICES
04/06/20 $2,841,963.00 $1,177,538.46 $691,476.32
MA - 7800 - NA130000152
JOHN DEERE OEM PARTS AND REPAIR SERVICES
08/07/18
Expires:
72 days
$1,609,549.00 $1,495,155.39 $1,462,446.65
MA - 7800 - NS140000017
PARTS AND REPAIR SERVICE FOR TYMCO STREET SWEEPERS
02/13/19 $673,176.00 $355,045.31 $207,982.31
MA - 7800 - NS150000006
FREIGHTLINER TRUCK CAB/CHASSIS (NO ENGINES)
03/29/19 $473,460.00 $401,783.72 $342,479.86
MA - 7800 - NS150000029
REPAIR SERVICES WITH ASSOCIATED PARTS FOR NAVISTAR ENGINES
04/18/19 $1,728,720.00 $1,385,925.84 $1,342,035.40
MA - 7800 - NS160000003
OEM PARTS & REPAIR SERVICES
11/03/18
Expires:
160 days
$168,000.00 $21,909.05 $11,250.19
MA - 7800 - NS160000029
PARTS AND REPAIR FOR SCHWARZE STREET SWEEPERS
03/22/19 $471,582.00 $380,643.96 $342,554.29
MA - 7800 - NS170000014
TRANSPORTATION OF COMPRESSED NATURAL GAS (CNG)
11/30/18 $96,000.00 $69,079.05 $50,839.74
MA - 7800 - NS170000038
TORO COMMERCIAL TURF EQUIPMENT AND GOLF COURSE EQUIPMENT
06/26/19 $268,000.00 $90,554.21 $40,506.74
MA - 8100 - GA130000023
BAGGAGE HANDLING SYSTEM POWER TURN CONVEYOR REPLACEMENT PART
10/18/18
Expires:
144 days
$1,650,000.00 $687,102.85 $458,046.67
MA - 8100 - GS150000009
PASSENGER BOARDING BRIDGE CABLES
08/20/20 $265,590.00 $86,944.00 $86,944.00
MA - 8100 - NA090000067
HONEYWELL ENERGY MANAGEMENT CONTROL SYSTEM
06/30/18
Expires:
34 days
$680,844.59 $687,126.20 $678,401.68
MA - 8100 - NA090000172
LEASE OF 24,000 SQ FT WAREHOUSE
06/30/20 $2,149,256.04 $1,743,756.62 $1,632,174.77
MA - 8100 - NA110000103
"ESSENTIAL SERVICE" EMERGENCY & PREVENTION MAINTENANCE SRV.
05/26/18
Expires:
-1 days
$160,768.60 $86,405.64 $77,891.64
MA - 8100 - NA130000116
ONSITE MAINTENANCE & REPAIR SERVICES FOR CENTRAL PLANT/ABIA
07/14/18
Expires:
48 days
$55,000.00 $47,370.82 $37,139.52
MA - 8100 - NA140000046
AIRPORT SERVICE QUALITY (ASQ) CUSTOMER SATISFACTION SURVEY
12/31/18 $214,500.00 $257,400.00 $171,600.00
MA - 8100 - NA160000005
PROVISION OF COMMERCIAL FLIGHT DATA
10/05/19 $24,000.00 $18,000.00 $14,500.00
MA - 8100 - NA170000087
PASSENGER REWARDS PROGRAM IMPLEMENTED AT ABIA
02/06/20 $164,999.88 $84,589.31 $57,089.33
MA - 8100 - NS080000048
FINGERPRINTING/CRIMINAL HISTORY BACKGROUND SERVICES
06/30/23 $958,000.00 $958,000.00 $858,000.00
MA - 8100 - NS140000041
ONSITE MAINTENANCE AND REPAIR SERVICES FOR AIRFIELD LIGHTING
08/07/19 $61,954.04 $34,761.67 $26,181.12
MA - 8100 - NS150000010
TELEPHONE TECHNICAL SUPPORT & ON-SITE SERVICE FOR ABIA BHS
02/03/20 $431,250.00 $347,669.26 $347,669.26
MA - 8100 - NS160000034
LANDING FEE BILLING SUBSCRIPTION
03/20/19 $234,540.00 $253,080.00 $177,255.00
MA - 8100 - PS170000001
EMERGENCY REPAIRS & PARTS PASSENGER BOARDING BRIDGES AT ABIA
02/14/21 $1,650,000.00 $88,520.95 $45,034.45
MA - 8200 - NA170000081
PROFESSIONAL SERVICE (KEYNOTE CONSULTING)
12/31/18 $50,000.00 $49,999.00 $35,825.83
MA - 8200 - NA180000114
STRATEGIC DISCOVERY CONSULTING SERVICES
05/08/19 $50,000.00 $50,000.00 $0.00
MA - 8200 - NR160000001
SERVICE: THIS IS AN ACCD ONLY MA
09/30/18
Expires:
126 days
$0.01 $0.00 $0.00
MA - 8200 - NS150000017
GARAGE EQUIPMENT/SOFTWARE MAINTENANCE AND REPAIR SERVICES
02/25/21 $897,364.00 $539,858.94 $498,787.04
MA - 8200 - NS160000041
ACCD - SOLE SOURCE FOR BUILDING AUTOMATION SYSTEM MAINTEN.
06/08/19 $915,000.00 $155,301.67 $66,543.67
MA - 8200 - NS160000057
ACCD - MOVABLE PARTITION WALLS AND RELATED SERVICES
11/15/19 $150,000.00 $61,434.08 $13,673.34
MA - 8200 - PA160000005
PROFESSIONAL SERVICE CONTRACT WITH CONVENTIONAL WISDOM
12/31/18 $50,000.00 $50,000.00 $23,155.78
MA - 8200 - PA160000030
ACCD MASTER PLAN PROFESSIONAL SERVICES - STEVEN G. HACKER
12/31/18 $50,000.00 $25,710.20 $25,710.20
MA - 8200 - PA160000031
HDR ENGINEERING - PROFESSIONAL CONSULTING SERVICES
12/31/18 $50,000.00 $50,000.00 $7,218.05
MA - 8200 - PA160000046
PROFESSIONAL SERVICES CONTRACT WITH SKILLPOINT ALLIANCE
12/31/18 $20,000.00 $6,025.00 $6,025.00
MA - 8200 - PA170000004
PROFESSIONAL SERVICES CONTRACT WITH GENSLER
12/31/18 $50,000.00 $50,000.00 $49,461.11
MA - 8200 - PS160000001
PURCHASE OF CARBON OFFSETS
11/30/19 $75,000.00 $48,087.00 $48,087.00
MA - 8300 - GA170000035
TNT RESCUE TOOLS
05/29/19 $40,000.00 $4,852.00 $4,852.00
MA - 8300 - GS150000004
PSYCHOLOGICAL TESTING PRODUCTS
04/22/19 $59,880.00 $26,425.05 $20,246.05
MA - 8300 - GS160000006
COINS, BADGES, AND LAPEL PINS FOR AFD
08/17/19 $43,920.00 $10,625.00 $10,625.00
MA - 8300 - NA140000113
GAS MONITORING EQUIPMENT AND RELATED SERVICES
07/27/18
Expires:
61 days
$211,000.00 $193,968.79 $189,335.77
MA - 8300 - NA170000070
FIRE HOSE TESTING
01/10/20 $140,400.00 $95,184.72 $90,974.72
MA - 8300 - NA170000130
PLYMOVENT SERVICES
06/15/22 $347,250.00 $10,651.19 $8,524.21
MA - 8300 - NR170000011
FIRE SAFETY SYSTEM PERMITTING WEB MANAGEMENT
07/12/18
Expires:
46 days
$81,000.00 $81,000.00 $69,601.64
MA - 8300 - NS160000026
MAINTENANCE AGREEMENT FOR LUCAS DEVICES (NO PR)
09/21/19 $88,666.00 $65,797.80 $65,797.80
MA - 8300 - PA160000054
PERSONNEL PHYSICALS FOR AFD AND EMS
11/09/18
Expires:
166 days
$212,900.00 $113,866.00 $18,046.00
MA - 8300 - PA170000021
CARDIOLOGY SERVICES FOR AUSTIN FIRE DEPARTMENT
06/16/18
Expires:
20 days
$150,000.00 $6,196.34 $4,945.94
MA - 8500 - GS160000001
PROVISION OF AUDIOBOOKS AND DOWNLOADABLE AUDIOBOOKS
10/05/18
Expires:
131 days
$975,000.00 $55,574.30 $55,574.30
MA - 8500 - NA180000123
INTERACTIVE EBOOKS SUBSCRIPTION FOR THE LIBRARY
05/06/19 $3,000.00 $3,000.00 $0.00
MA - 8500 - NS180000022
BIBLIOGRAPHIC MAINT AND SUPPORT FOR MUSIC STREAMING -LIBRAR
02/15/19 $31,541.28 $31,541.28 $0.00
MA - 8500 - NS180000023
MUSIC STREAMING SOFTWARE-LIBRARY
02/15/19 $30,000.00 $30,000.00 $30,000.00
MA - 8500 - PA170000002
CEILING RESTORATION AT AHC
12/31/18 $84,775.00 $84,775.00 $61,600.00
MA - 8500 - PA170000070
SPOKEN WORD AUDIO BOOKS ON COMPACT /DISK
09/17/19 $430,000.00 $215,000.00 $40,822.01
MA - 8500 - PA180000012
SUBSCRIPTION SERVICE - DIGITAL MAGAZINES
01/23/21 $150,000.00 $50,000.00 $44,294.34
MA - 8600 - GS180000001
CUSTOM DESIGNED MEMORIAL PARK BENCHES FOR PARD
12/04/19 $100,000.00 $0.00 $0.00
MA - 8600 - NA140000076
CARVER PREMISES ALARM SERVIES
02/28/19 $30,000.00 $6,051.47 $5,631.47
MA - 8600 - NA140000087
RANGER SECURITY MONTHLY MONITORING
06/30/18
Expires:
34 days
$58,000.00 $37,087.85 $33,643.95
MA - 8600 - NA150000053
SOUND ENGINEERING SERVICES
02/29/20 $19,200.00 $1,500.00 $1,500.00
MA - 8600 - NA150000133
MUSEUM ART & COLLECTIONS STORAGE SERVICES
10/22/18
Expires:
148 days
$152,025.00 $147,854.13 $123,179.13
MA - 8600 - NA150000134
REPAIRS TO PUMPS TO INCLUDE PARTS
09/03/18
Expires:
99 days
$171,000.00 $67,049.20 $67,049.20
MA - 8600 - NA150000150
PARTS AND SERVICE-PROFESSIONAL TURF PRODUCTS
12/17/18 $150,000.00 $67,833.93 $45,201.42
MA - 8600 - NA150000151
PARTS AND SERVICE-C&M AIRCOOLED ENGINES
09/24/18
Expires:
120 days
$150,000.00 $65,098.68 $42,633.90
MA - 8600 - NA150000152
PARTS AND SERVICE-AUSTIN TURF & TRACTOR
09/24/18
Expires:
120 days
$150,000.00 $79,396.11 $52,405.27
MA - 8600 - NA170000187
VETERINARIAN CARE FOR WILDLIFE ANIMALS AUSTIN NATURE CENTER
09/20/22 $42,000.00 $6,000.00 $3,538.00
MA - 8600 - NN170000002
FIRST TEE OF GREATER AUSTIN
10/30/18
Expires:
156 days
$115,600.00 $115,600.00 $115,600.00
MA - 8600 - NN170000006
IT'S TIME TEXAS PARTNERSHIP FOR PARD PROGRAM ENHANCEMENT
08/24/20 $50,000.00 $50,000.00 $50,000.00
MA - 8600 - NN180000005
AMERICAN YOUTH WORKS, UNDEVELOPED PARKLAND LANDSCAPING SVCS.
06/04/18
Expires:
8 days
$36,000.00 $22,500.00 $0.00
MA - 8600 - NS180000015
LIFE GUARD WATER SAFETY INSTRUCTION/TRAINING/CERTIFICATION
12/12/20 $75,000.00 $25,000.00 $25,000.00
MA - 8700 - GA180000011
HELICOPTER REPAIR PARTS
01/23/19 $100,000.00 $50,000.00 $4,782.88
MA - 8700 - GS120000003
LAW ENFORCEMENT POLICY MANUAL AND TRAINING BULLETINS
08/26/18
Expires:
91 days
$311,700.00 $71,300.00 $71,300.00
MA - 8700 - GS140000005
TASERS AND TASER ACCESORIES
01/22/19 $2,029,093.00 $1,573,513.40 $1,573,513.40
MA - 8700 - NA130000144
PREVENTATIVE MAINTENANCE AGREEMENT FOR NITROGEN GENERATOR
05/27/19 $29,719.00 $29,719.00 $24,722.00
MA - 8700 - NA130000156
MAINTENANCE AGREEMENT 3130 GENETIC ANALYZER
06/28/18
Expires:
32 days
$44,709.12 $44,442.48 $44,442.48
MA - 8700 - NA140000157
PREVENTATIVE MAINTENANCE PLAN
01/19/19 $120,852.00 $120,850.51 $120,843.53
MA - 8700 - NS120000029
CONTINUUM ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR
04/15/19 $120,854.00 $101,445.60 $75,310.05
MA - 8700 - NS130000012
PREVENTATIVE MAINTENANCE & REPAIR FOR A GENETIC ANALYZER
12/04/18 $51,311.81 $49,256.88 $49,256.88
MA - 8700 - NS130000027
MAINTENANCE AGREEMENT FOR NICOLET 6700 OPTICAL SPECTROMETER
06/26/18
Expires:
30 days
$54,509.70 $54,509.70 $54,509.70
MA - 8700 - NS130000034
SUPPORT BY THE HOUR MAINTENANCE CONTRACT FOR HELICOPTER
05/20/19 $680,561.00 $317,101.26 $267,345.58
MA - 8700 - NS130000036
DNA CONSUMABLE LAB SUPPLIES CONTRACT
07/14/18
Expires:
48 days
$226,942.00 $165,233.40 $165,233.40
MA - 8700 - NS140000021
APOGEE SOFTWARE
05/31/18
Expires:
4 days
$208,797.00 $208,466.97 $183,520.47
MA - 8700 - NS150000040
MAINTENANCE AGREEMENT FOR 7500 PCR SYSTEM
06/12/18
Expires:
16 days
$14,960.94 $14,960.94 $14,960.94
MA - 8700 - NS150000041
SERVICE AGREEMENT FOR LEICA INSTRUMENTS
07/15/18
Expires:
49 days
$21,631.50 $21,631.50 $21,631.50
MA - 8700 - NS160000018
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
03/01/19 $10,480.50 $6,987.00 $6,987.00
MA - 8700 - NS160000019
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV 1126 & 39
02/01/19 $10,480.50 $6,987.00 $6,987.00
MA - 8700 - NS160000024
PREMIER SERVICE AGREEMENT FOR 3 EACH MAXWELL 16 PROMEGA
03/20/19 $35,056.80 $11,685.60 $11,685.60
MA - 8700 - NS160000025
MAINTENANCE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM
06/06/19 $13,257.45 $8,838.30 $8,838.30
MA - 8700 - NS160000037
REVOLUTION EVENTS MANAGEMENT SOFTWARE
09/30/18
Expires:
126 days
$155,500.00 $59,545.00 $44,685.00
MA - 8700 - NS160000049
MAINTENANCE AGREEMENT FOR QIAGILITY HEPA/UV S/N 6169
07/26/18
Expires:
60 days
$8,220.00 $8,220.00 $8,220.00
MA - 8700 - NS170000020
D703 DRY PRINTER AND LS-600 FILM SCANNER
02/23/19 $12,070.00 $12,070.00 $12,070.00
MA - 8700 - NS180000032
LEICA INSTRUMENTS SERVICE AGREEMENT
07/15/21 $22,713.12 $0.00 $0.00
MA - 8700 - NS180000034
APOGEE BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT
04/02/23 $220,501.00 $54,370.00 $0.00
MA - 8700 - PA140000024
AGREEMENT BETWEEN THE COA & CCP FOR REIMBURSEMENTS
09/30/18
Expires:
126 days
$1,846,980.00 $1,846,980.00 $1,693,065.00
MA - 8700 - PA160000001
SEXUAL ASSAULT NURSE EXAMINER SERVICES
10/05/20 $1,847,249.00 $752,391.00 $695,107.98
MA - 8700 - PA160000018
RACIAL PROFILING DATA AUDIT SERVICE AGREEMENT
09/30/18
Expires:
126 days
$54,200.00 $54,200.00 $52,200.00
MA - 8700 - PA160000026
PSYCHOLOGICAL EXAMS FOR CADETS, WITH APD, EMS, & AFD
03/31/19 $279,750.00 $132,403.75 $97,353.75
MA - 8700 - PA170000042
PSYCHOLOGICAL EXAMS FOR CADETS
07/28/20 $75,000.00 $10,450.00 $2,250.00
MA - 8700 - PA180000002
DNA FORENSIC CONSULTING SERVICES
02/15/19 $400,000.00 $200,000.00 $0.00
MA - 8700 - PA180000008
HOOF TRIMMING
12/03/18 $14,000.00 $13,180.00 $5,650.00
MA - 9100 - GA140000073
HIV TEST KIT
05/21/19 $1,000,000.00 $650,149.25 $650,149.25
MA - 9100 - NS160000066
HHSD REFRIGERATOR/FREEZER MAINTENANCE AND REPAIR
09/25/18
Expires:
121 days
$33,000.00 $20,779.00 $20,779.00
MA - 9100 - NS170000063
ELECTRONIC SECURITY MONITORING
10/01/19 $570,000.00 $215,742.32 $124,401.30
MA - 9100 - PA170000054
ZIKA RESPONSE PLANNING
06/30/18
Expires:
34 days
$57,000.00 $0.00 $0.00
MA - 9100 - PA170000059
AFFORDABLE FOOD HUB PILOT PROJECT
02/20/19 $59,000.00 $29,967.98 $10,427.95
MA - 9100 - PA170000062
CLASS-D PHARMACY SERVICES
09/06/18
Expires:
102 days
$80,000.00 $80,000.00 $80,000.00
MA - 9100 - PA170000075
PROFESSIONAL SERVICES AGREEMENT WITH SUSTAINABLE FOOD CENTER
09/19/18
Expires:
115 days
$8,000.00 $8,000.00 $5,668.25
MA - 9100 - PA180000001
RYAN WHITE PROGRAM MONITORING
06/30/18
Expires:
34 days
$49,800.00 $49,800.00 $49,800.00
MA - 9100 - PA180000009
EXECUTIVE TRAINING FOR THE AUSTIN PUBLIC HEALTH DEPARTMENT
11/07/18
Expires:
164 days
$16,300.00 $14,250.00 $14,250.00
MA - 9200 - GS150000014
LAB TESTING KITS FOR AAC
09/30/18
Expires:
126 days
$170,056.84 $129,721.18 $114,184.89
MA - 9200 - NS130000030
MAITENANCE AND SUPPORT FOR DIGITIAL RADIOGRAPHY SYSTEM
06/26/18
Expires:
30 days
$31,000.00 $30,999.60 $30,999.60
MA - 9200 - NS180000026
MAINTENANCE AND SUPPORT FOR DIGITAL RADIOGRAPHY SYSTEM
12/31/19 $9,300.00 $0.00 $0.00
MA - 9200 - PA170000067
VETERINARY SURGICAL SERVICES
08/05/18
Expires:
70 days
$100,000.00 $99,945.00 $69,810.00
MA - 9200 - PN160000002
HEART-WORM TREATMENT SERVICES
06/30/19 $359,000.00 $338,712.24 $316,111.04
MA - 9200 - PN170000001
VETERINARY SERVICES
02/26/19 $309,000.00 $184,000.00 $173,906.00
MA - 9300 - GS140000001
EZ-IO SUPPLIES
11/30/18 $1,150,790.00 $783,096.40 $783,096.40
MA - 9300 - GS150000007
RESQPODS
07/15/18
Expires:
49 days
$356,643.00 $280,919.46 $271,469.46
MA - 9300 - NA180000088
HUMAN RESOURCE MANAGEMENT SUBSCRIPTION SERVICE
03/12/19 $14,590.00 $14,590.00 $14,590.00
MA - 9300 - NS170000057
STRYKER REPAIR AND MAINTENANCE SERVICES
09/29/20 $2,295,000.00 $108,584.43 $108,584.43
MA - 9300 - NS180000035
APRICOT SUBSCRIPTIONS SERVICES
04/10/23 $62,892.68 $0.00 $0.00
MA - 9300 - PA130000026
TRAUMA COUNSELING
03/03/19 $314,247.00 $144,343.08 $137,408.43
MA - 9300 - PA160000028
ANNUAL INTERVIEW GUIDE
04/30/19 $20,000.00 $4,894.00 $4,894.00
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